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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,015
In-year deficit
Total Income£3,059,793
Total Expenditure£3,089,808
Per Pupil£6,409
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,015
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,409
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£30,015
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£801
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.48M | £3.51M | -£30K | £6,354 |
| 2023/24 | £3.20M | £3.25M | -£46K | £5,853 |
| 2022/23 | £3.01M | £3.06M | -£48K | £5,500 |
| 2021/22 | £2.67M | £2.61M | +£60K | £4,873 |
| 2020/21 | £2.54M | £2.49M | +£52K | £4,652 |
Nat: 57%
£2.19M
Teaching Staff (71%)
Nat: 2%
£363K
Admin & IT (12%)
Nat: 5%
£240K
Learning Resources (8%)
£123K
Other (4%)
Nat: 2%
£90K
Energy (3%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
